2016-2018-biennial-budget-request.pdf — PaddleOCR-VL (Baidu)

2016-2018 Kentucky Branch Budget Request Operating Budget Record A-6 Agency: Kentucky State University

	FY 2016		FY 2017		FY 2018
	Total Positions	Total Position Cost	Total Positions	Total Position Cost	Total Positions	Total Position Cost
Full-Time	52	2,648,400	48	2,537,300	46	2,578,200
Clerical and secretarial	52	2,648,400	48	2,537,300	46	2,578,200
Executive/Admin and managerial	50	6,809,800	48	6,524,100	46	6,629,200
Faculty	133	12,635,100	122	12,213,500	120	12,405,800
Other professionals	122	8,457,500	120	8,102,700	120	8,233,300
Service/Maintenance	50	2,034,600	48	1,949,200	47	1,980,600
Skilled crafts	20	1,076,300	18	1,031,200	18	1,047,800
Technical and paraprofessional	38	1,803,900	36	1,728,200	36	1,756,100
FT Total	465	35,465,600	440	34,086,200	433	34,631,000
Part-Time
Clerical and secretarial	2	6,600	2	6,600	2	7,000
Faculty	15	164,600	3	33,000	3	35,000
Other professionals	5	258,800	5	258,800	5	265,000
Service/Maintenance	1	16,500	1	16,500	1	16,500
Technical and paraprofessional	4	102,200	4	102,200	4	105,000
PT Total	27	548,700	15	417,100	15	428,500
Grand Total	492	36,014,300	455	34,503,300	448	35,059,500